Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OpenAI 180 18th Street San Francisco, CA 94110 |
Software subscription | Bill DeSteph | 10/21/2024 | $ 20.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software Subscription | Bill DeSteph | 10/28/2024 | $ 8.00 |
| OpenAI 180 18th Street San Francisco, CA 94110 |
Software Subscription | Bill DeSteph | 11/19/2024 | $ 20.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software Subscription | Bill DeSteph | 11/26/2024 | $ 8.00 |
| Donegan, James 8855 Ashgrove House Lane Vienna, VA 22182 |
Reimbursement | Bill DeSteph | 12/03/2024 | $ 2000.00 |
| Mehle, Charles 2217 Leeward Shore Drive Virginia Beach, VA 23451-1716 |
Reimbursement | Bill DeSteph | 12/03/2024 | $ 5260.02 |
| Martin, Alex 314 Lee HWY Marion, VA 24354 |
Services performed | Bill DeSteph | 12/16/2024 | $ 2937.50 |
| OpenAI 180 18th Street San Francisco, CA 94110 |
Software subscription | Bill DeSteph | 12/19/2024 | $ 20.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software subscription | Bill DeSteph | 12/26/2024 | $ 8.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
